Home Treasury Transactions

109,433 lekë

Drejtoria e Pergjithshme Detare Durres (0707)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed12.01.2026
Registered09.01.2026
Invoice210060982026
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 109,433
Amount109,433 lekë
Invoice description1006098/DREJTORIA PERGJITHSHME DETARE/PAGA DHJETOR 2025 SIPAS LISPAGESES